Escolar Documentos
Profissional Documentos
Cultura Documentos
POLITICAL COMMITTEE
CAMPAIGN FINANCE REPORT
FOSTER FOR TUSD
802 N. BELVEDERE AVE.
TUCSON, AZ 85711
ID#
Candidate Name:
Office Sought:
005-2016
Report Name
PRE-PRIMARY REPORT
Reporting Period
SUMMARY
This Period
To Date
$161.94
$6,302.66
$8,313.00
$16,823.00
$14,615.66
$16,984.94
5d. Subtotal
6a. Total Debts and Obligations from Previous Committee
6b. Total Disbursements
7. Equity at Close of Report Period
$0.00
$4,544.01
$6,913.29
$10,071.65
$10,071.65
I certify, under penalty of perjury, that I have examined the contents of this campaign finance report and to the best of my
knowledge and belief it is true and complete.
Signature of Treasurer or Candidate (if candidate campaign committee and treasurer unavailable)
005-2016
RECEIPTS
This Period
To Date
$7,983.00
$15,078.00
$330.00
$575.00
$0.00
$1,100.00
$8,313.00
$16,753.00
$0.00
$0.00
$8,313.00
$16,753.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$70.00
$0.00
$0.00
$8,313.00
$16,823.00
DISBURSEMENTS
9. Expenditures for operating expenses (Total from Schedule D)
This Period
To Date
$4,544.01
$6,803.48
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
13a. Repayment of loans made or guaranteed by candidate (Total from Schedule D-4)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$109.81
$4,544.01
$6,913.29
$0.00
$0.00
$4,544.01
$6,913.29
$0.00
$0.00
SCHEDULE
ID#
005-2016
Name, Address, Occupation and Employer of Contributor
Castro Salaz, Ricardo
1670 N CLIFTON ST
TUCSON, AZ 85745--4
HIGHER EDUCAION
PIMA COLLEGE
Abraham, Morgan
315 E LESTER ST.
TUCSON, AZ 85705-RE INVESTOR
AAG REALTY
Square
O'Brien, Sharon
5833 E SOUTH WILSHIRE
TUCSON, AZ 85711-ARTISTIC DIRECTOR
STORIES THAT SOAR
Pay Pal
SHIFFLETT, DIANE
4521 W. CAMINO DE CIETO
TUCSON, AZ 85745-TEACHER
TUSD
Cash
Eskridge, Paul C
1039 E 9TH ST.
TUCSON, AZ 85719-GRAD STUDENT
<<employer not specified>>
Square
Gonzalez, Adrianna
704 W. ALAMEDA
TUCSON, AZ 85745-TEACHER
TUSD
Pay Pal
Salzgeber, FAith
6700 N RAPALLO PL
TUCSON, AZ 85741-RETIRED
RETIRED
Wheeler, Bruce
2733 E 4TH ST.
TUCSON, AZ 85716-LEGISLATOR
STATE OF ARIZONA
Mc Frederick, Kyle
1000 W RIVER RD
APT 49
TUCSON, AZ 85704-TEACHER
FLOWING WELLS
square
Almy, Lynnne
1414 E BRILL ST
PHOENIX, AZ 85006-TEACHER
PIONEER PREP SCHOOL
Date
Amount
New Balance
06/01/2016
$80.00
$105.00
06/03/2016
$100.00
$100.00
06/06/2016
$50.00
$50.00
06/09/2016
$45.00
$45.00
06/23/2016
$50.00
$50.00
06/23/2016
$30.00
$30.00
06/23/2016
$25.00
$25.00
06/23/2016
$50.00
$50.00
06/26/2016
$50.00
$50.00
07/01/2016
$100.00
$100.00
SCHEDULE
ID#
005-2016
Name, Address, Occupation and Employer of Contributor
Contreras, Panfilo
1849 W ENFIELD WAY
CHANDLER, AZ 85286-RETIRED
RETIRED
Cage, Cheryl
2901 E 2ND ST.
TUCSON, AZ 85716-RETIRED
RETIRED
Square
Crow, Michelle
2970 W NEOSHA ST
TUCSON, AZ 85745-DIRECTOR
CHILDREN'S ACTION ALLIANCE
Yoshimura, Alison
20 BEL AIRE DR
WAUKEE, IA 50263-STUDENT
STUDENT
Pay Pal
Du Bord, Elise
503 WALNUT ST
CEDAR FALLS, IA 50613-PROFESSOR
UNIVERSITY OF NORTHERN IOWA
Pay Pal
Leatherman, Linda
547 S SUGARLOAF MOUNTAIN PL
TUCSON, AZ 85748-PROJECT MANAGER
PIMA COUNTY
Grijalva, Ramona
408 W OHIO ST
TUCSON, AZ 85714-RETIRED
RETIRED
Pay Pal
Yoakum, John
1240 N 3RD AVE
TUCSON, AZ 85705-RETIRED
RETIRED
Pay Pal
Grisssom, Pam
7230 STARR FURY PL
TUCSON, AZ 85706-RETIRED
RETIRED
Hadd-Wasser, Vicki
311 N TREAT AVE
TUCSON, AZ 85716-DIRECTOR
PLANNED PARENTHOOD
Pay Pal
Date
Amount
New Balance
07/02/2016
$50.00
$50.00
07/14/2016
$100.00
$100.00
07/23/2016
$25.00
$50.00
07/24/2016
$25.00
$25.00
07/27/2016
$25.00
$25.00
07/30/2016
$50.00
$50.00
07/31/2016
$100.00
$100.00
07/31/2016
$100.00
$150.00
08/02/2016
$500.00
$500.00
08/06/2016
$40.00
$40.00
SCHEDULE
ID#
005-2016
Name, Address, Occupation and Employer of Contributor
Kull, Jessica
1000 W RIVER RD
APT 49
TUCSON, AZ 85704-TEACHER
SUNNYSIDE USD
Dorson, Robert
8441 S BROOKWOOD DR
TUCSON, AZ 85750-RETIRED
RETIRED
Hanna, Mark
4420 N CAMINO DE CARRILLO
TUCSON, AZ 85750-RETIRED
RETIRED
pay pal
Wiedhopf, Pat
7510 E RIO VERDE DR.
TUCSON, AZ 85715-SPECIAL STAFF TO PCA
PIMA COUNTY
Brooks, Carly
2023 TOPEKA DR
PHOENIX, AZ 85024-HOUSEWIFE
N/A
Einfrank, Melissa
2012 S AVENIDA DEL SEMBRADOR
TUCSON, AZ 85745-RETIRED
RETIRED
Pay Pal
Pfeuffer, Vera
904 W PASEO DE LA COSECHA
TUCSON, AZ 85745-RETIRED
RETIRED
pay pal
Davis, Ruth B.
2943 N SAINT AUGUSTINE PL
TUCSON, AZ 85712-RETIRED
RETIRED
Foster, Marlene
8259 S. WINNEPEG CT.
AURORA, CO 80016-RETIRED
<<employer not specified>>
Pay Pal
Hall, Ann Marie
885 W CALLE DE LOS HIGOS
TUCSON, AZ 85745-RETIRED
RETIRED
pay pal
Date
Amount
New Balance
08/08/2016
$50.00
$50.00
08/13/2016
$50.00
$100.00
08/13/2016
$100.00
$300.00
08/13/2016
$50.00
$450.00
08/14/2016
$5,000.00
$5,000.00
08/14/2016
$25.00
$25.00
08/15/2016
$30.00
$30.00
08/17/2016
$50.00
$150.00
08/17/2016
$100.00
$800.00
08/17/2016
$50.00
$50.00
SCHEDULE
ID#
005-2016
Name, Address, Occupation and Employer of Contributor
Almquist, Art
5280 S THUNDER SKY WAY
TUCSON, AZ 85747-TEACHER
TUSD
pay pal
Cruz, Salvador
6132 E YALE AVE
DENVER, CO 80222-SALES MANAGER
BLACK TULIP ANTIQUES
pay pal
Dent, Laura
2612 E SPRING ST
TUCSON, AZ 85716-COUNCIL STAFF
CITY OF TUCSON
pay pal
Dominguez, Seidy
2550 W IRONWOOD HILLS DR
TUCSON, AZ 85745-COMMODITY MANAGER
HONEYWELL INTERNATIONAL
pay pal
Garcia, Melissa
1451 N SYCAMORE BLVD
UNIT 2
TUCSON, AZ 85712-ORGANIZER
PPAZ
pay pal
Grijalva, Adelita
1841 W CAMELOT RD
TUCSON, AZ 85713-DIRECTOR
PIMA PREVENTION PARTNERSHIP
Cash
Jimenez, Beery
8 AUBURN TERRACE
WALTHAM, MA 02453-<<occupation not specified>>
<<employer not specified>>
Kinsey, Adam
806 W ELNA RAE ST
TEMPE, AZ 85721-PARTNER
SAGUARO STRATEGIES
pay pal
Lopez, Lorenzo
4502 S PASEO DON ROLANDO
TUCSON, AZ 85746-DIRECTOR
TUCSON UNIFIED SCHOOL DISTRICT
pay pal
Date
Amount
New Balance
08/18/2016
$50.00
$50.00
08/18/2016
$50.00
$50.00
08/18/2016
$25.00
$25.00
08/18/2016
$38.00
$38.00
08/18/2016
$40.00
$40.00
08/18/2016
$100.00
$200.00
08/18/2016
$40.00
$40.00
08/18/2016
$75.00
$75.00
08/18/2016
$40.00
$90.00
SCHEDULE
ID#
005-2016
Name, Address, Occupation and Employer of Contributor
Mitchell, Karrie
2357 W OCELOT DR
TUCSON, AZ 85713-ADMINISTRATOR
PIMA COMMUNITY COLLEGE
pay pal
Ortiz, Milta
3226 E 29TH ST.
TUCSON, AZ 85713-PLAYWRITE
BORDERLANDS THEATER
pay pal
Poster, Charles
1336 E 12TH ST
TUCSON, AZ 85719-ARCHITECT
POSTER FROST MIRTO
Pay Pal
Romero, Regina
1510 N MOJEAN CT
TUCSON, AZ 85745-ELECTED OFFICIAL
CITY OF TUCSON
pay pal
Squires, Thomas
1930 N FRANCES BLVD
TUCSON, AZ 85712-LIFECOACH
SELF
pay pal
Zaske, Pam
2635 HUDSON ST
DENVER, CO 80207-DATA BASE MANAGER
CITY OF ARVADA
pay pal
Date
Amount
08/18/2016
$50.00
$50.00
08/18/2016
$25.00
$25.00
08/18/2016
$100.00
$100.00
08/18/2016
$25.00
$25.00
08/18/2016
$25.00
$25.00
08/18/2016
$200.00
$200.00
Total
New Balance
$7,983.00
SCHEDULE
A-1
ID#
005-2016
Description
Date
Amount
Michael Tucker
06/10/2016
$20.00
Jo Holt
06/10/2016
$20.00
Alison Meadow
08/18/2016
$20.00
Mary Venezia
08/18/2016
$20.00
Carrie Evans
08/18/2016
$10.00
anonymous
08/18/2016
$20.00
Liz Arriola
08/18/2016
$20.00
anonymous
08/18/2016
$20.00
Collin Scott
08/18/2016
$20.00
anonymous
08/18/2016
$20.00
anonymous
08/18/2016
$20.00
Ami Desai
08/18/2016
$20.00
anonymous
08/18/2016
$20.00
Dustin Cox
08/18/2016
$20.00
Jaime Morales
08/18/2016
$20.00
Damond Holt
08/18/2016
$20.00
anonymous
08/18/2016
$20.00
Total
$330.00
SCHEDULE
ID#
005-2016
Name and Address to whom expenditure was made
Facebook
ONLINE
UNKNOWN, AZ 00000-Facebook Ads --pay pal
Square Credit Card Service
UNKNOWN
UNKNOWN, AZ 00000-online fees
Office Max
UNKNOWN
UNKNOWN, AZ 00000-Thank you cards--debit card
Square Credit Card Service
UNKNOWN
UNKNOWN, AZ 00000-online fees
Facebook
ONLINE
UNKNOWN, AZ 00000-Facebook Ads--pay pal
Pay Pal
UNKNOWN
UNKNOWN, AZ 00000-online fees
Nucleus Club of Tucson
PO BOX 40211
TUCSON, AZ 85717-membership
USPS
255 N ROSEMONT
TUCSON, AZ 85711-stamps--debit card
Square Credit Card Service
UNKNOWN
UNKNOWN, AZ 00000-online fees
Betts Printing
110 S PARK AVE
TUCSON, AZ 85719-postcards--debit card
Facebook
ONLINE
UNKNOWN, AZ 00000-Facebook ads --pay pal
Pay Pal
UNKNOWN
UNKNOWN, AZ 00000-online fees
Office Max
UNKNOWN
UNKNOWN, AZ 00000-petition copies--debit card
Office Max
UNKNOWN
UNKNOWN, AZ 00000-petition copies--debit card
Date
Amount
06/01/2016
$157.16
06/06/2016
$2.75
06/24/2016
$33.48
06/27/2016
$3.80
06/30/2016
$24.25
06/30/2016
$3.80
07/01/2016
$100.00
07/05/2016
$18.80
07/18/2016
$2.75
07/26/2016
$1,891.75
07/31/2016
$141.82
07/31/2016
$8.46
08/01/2016
$2.79
08/02/2016
$3.63
SCHEDULE
ID#
005-2016
Name and Address to whom expenditure was made
The Gloo Factory
238 E 26TH ST
TUCSON, AZ 85713-Campaign Signs--debit card
Educational Enrichment Foundation
3809 E 3RD ST
TUCSON, AZ 85716-Spelling Bee Donation--debit card
Pay Pal
UNKNOWN
UNKNOWN, AZ 00000-online fees
Date
Amount
08/04/2016
$1,990.80
08/08/2016
$100.00
08/18/2016
$57.97
Total
$4,544.01
PIMA COUNTY
POLITICAL COMMITTEE
CAMPAIGN FINANCE REPORT
JUAREZ FOR TUSD
P.O BOX 86506
TUCSON, AZ 85745
ID#
Candidate Name:
Office Sought:
CAM JUAREZ
Governing Board Member, Tucson
013-2016
Report Name
PRE-PRIMARY REPORT
Reporting Period
SUMMARY
This Period
To Date
$0.00
$399.92
$6,300.00
$8,340.00
5d. Subtotal
$6,699.92
$8,340.00
$0.00
$564.85
$2,204.93
$6,135.07
$6,135.07
I certify, under penalty of perjury, that I have examined the contents of this campaign finance report and to the best of my
knowledge and belief it is true and complete.
Signature of Treasurer or Candidate (if candidate campaign committee and treasurer unavailable)
013-2016
RECEIPTS
This Period
To Date
$6,300.00
$8,340.00
$0.00
$0.00
$0.00
$0.00
$6,300.00
$8,340.00
$0.00
$0.00
$6,300.00
$8,340.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$6,300.00
$8,340.00
DISBURSEMENTS
9. Expenditures for operating expenses (Total from Schedule D)
This Period
To Date
$564.85
$2,204.93
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
13a. Repayment of loans made or guaranteed by candidate (Total from Schedule D-4)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$564.85
$2,204.93
$0.00
$0.00
$564.85
$2,204.93
$0.00
$0.00
SCHEDULE
ID#
013-2016
Name, Address, Occupation and Employer of Contributor
Brian Flagg
401 26TH ST
TUCSON, AZ 85713-CATHOLIC WORKER
CASA MARIA
Bridget Riceci
633 W PLACITA CAMPOS DE ADOBES
TUCSON, AZ 85704-DIRECTOR OF SALES
THAYER MEDICAL
Carolyn Trowbridge
744 S 5TH AVE
TUCSON, AZ 85701-RN
RETIRED
Dan Eckstrom
2619 S. 8TH AVE
TUCSON, AZ 85713-PRESIDENT
DWE MANAGEMENT, INC
Diana Rhodes
1011 S 4TH AVENUE
TUCSON, AZ 85701-PUBLIC RELATIONS DIRECTOR
STRATEGIES 360
Emily Elias
2324 E DRACHMAN
TUCSON, AZ 85719-EDUCATOR
CATAPULT LEARNING
Ernesto Valdez
2503 E PARKSIDE DR
TUCSON, AZ 85713-STUDENT
<<employer not specified>>
Eva Dong
658 WEST CALLE GARCIA
TUCSON, AZ 85706-EDUCATOR
RETIRED
FRED YAMASHITA
3300 N PASEO DE LOS RIOS
NUMBER 24101
TUCSON, AZ 85712-UNION REP
UFCWLOCAL99
John Finkelstein
720 S 2ND AVE
TUCSON, AZ 85701-VOLUNTEER
ARMORY PARK CENTER
Keith Bagwell
744 S 5TH AVE
TUCSON, AZ 85701-EXECUTIVE ASSISTANT
PIMA COUNTY
Date
Amount
New Balance
07/06/2016
$50.00
$70.00
07/09/2016
$50.00
$50.00
07/09/2016
$25.00
$45.00
07/09/2016
$100.00
$100.00
07/09/2016
$25.00
$100.00
07/09/2016
$35.00
$35.00
07/09/2016
$25.00
$25.00
07/09/2016
$30.00
$60.00
07/09/2016
$50.00
$150.00
07/09/2016
$25.00
$25.00
07/09/2016
$100.00
$100.00
SCHEDULE
ID#
013-2016
Name, Address, Occupation and Employer of Contributor
Manuel Cota
2162 W. SPEEDWAY BLVD #8105
TUCSON, AZ 85745-PROGRAM COORDINATOR
PIMA COUNTY
Maria Federico Brummer
2531 E 20TH ST
TUCSON, AZ 85701-EDUCATOR
TUSD
Marisol Flores Aguirre
640 N AVENIDA ALEGRE
TUCSON, AZ 85745-PROGRAM DIRECTOR
YWCA
Mary Kolsrud
8605 E TANQUE VERDE RD
TUCSON, AZ 85749-ASSISTANT PRINCIPAL
TUSD
MICHELLE Aguilar
2831 W CLEARVIEW DR
TUCSON, AZ 85745-PHYSICIAN
EL RIO HEALTH CENTER
Steven valecia
443 W. LOUISIANA ST
TUCSON, AZ 85706-MAINTC WORKER
CAPCON
Tamara Prime
1023 W 1ST AVE
TUCSON, AZ 85719-CHIEF OF STAFF
CITY OF TUCSON
Kelly R Thomson
904 N PERRY AVENUE
TUCSON, AZ 85705-PHYSICIAN
EL RIO HEALTH CENTER
Patricia Ann Wiedhopf
7510 E RIO VERDE DRIVE
TUCSON, AZ 85715-SPECIAL STAFF ASSISTANT
PIMA COUNTY
FRANk Valenzuela
5817 E BAKER STREET
TUCSON, AZ 85711-RETIRED
<<employer not specified>>
Guillermo Andrade
3248 W WYOMING STREET
TUCSON, AZ 85746-SOCIAL WORKER
LA FRONTERA
Date
Amount
New Balance
07/09/2016
$25.00
$25.00
07/09/2016
$100.00
$150.00
07/09/2016
$100.00
$100.00
07/09/2016
$50.00
$50.00
07/09/2016
$150.00
$150.00
07/09/2016
$30.00
$30.00
07/09/2016
$30.00
$30.00
08/13/2016
$100.00
$100.00
08/13/2016
$25.00
$25.00
08/15/2016
$50.00
$50.00
08/15/2016
$25.00
$25.00
SCHEDULE
ID#
013-2016
Name, Address, Occupation and Employer of Contributor
Carly Brooks
2023 E TOPEKA DRIVE
PHOENIX, AZ 85024-HOUSEWIFE
<<employer not specified>>
Montserrat Caballero
3039 W CALLE LEVANTE
TUCSON, AZ 85746-ADVANCED PROGRAM COORDINATOR
PIMA COLLEGE
Date
Amount
08/16/2016
$5,000.00
$5,000.00
08/16/2016
$100.00
$100.00
Total
New Balance
$6,300.00
SCHEDULE
ID#
013-2016
Name and Address to whom expenditure was made
Brooklyn Pizza
534 N 4TH AVE
TUCSON, AZ 85705-food for volunteers
Bison Witches
326 N 4TH AVE
TUCSON, AZ 85705-food for volunteers
Boston Market
6960 E 22ND STREET
TUCSON, AZ 85710-food for volunteers
Peacesupplies/Gloo Factory
238 E 26TH ST
TUCSON, AZ 85713-yard signs
Fry's Food
3640 S 16TH AVE
TUCSON, AZ 85713-water for volunteers
La Estrella
5266 S 12TH AVE
TUCSON, AZ 85706-pan dulce for volunteers
Office Max
860 EAST BROADWAY AVE
TUCSON, AZ 85719-paper
Office Max
860 EAST BROADWAY AVE
TUCSON, AZ 85719-copies
Office Max
860 EAST BROADWAY AVE
TUCSON, AZ 85719-copies
Godaddy.com
14455 N HAYDEN RD #219
SCOTTSDALE, AZ 85260-monthly service fee
Office Max
860 EAST BROADWAY AVE
TUCSON, AZ 85719-copies
Office Max
860 EAST BROADWAY AVE
TUCSON, AZ 85719-office supplies
Date
Amount
06/15/2016
$26.20
06/27/2016
$42.10
08/01/2016
$32.28
08/01/2016
$70.51
08/08/2016
$14.28
08/08/2016
$16.90
08/08/2016
$34.52
08/08/2016
$126.44
08/09/2016
$86.47
08/15/2016
$6.48
08/15/2016
$49.98
08/15/2016
$58.69
Total
$564.85
Coversheet
MEETING OF:
TITLE:
Approval of Expenditures in Excess of $250,000 for Employee Leasing Services Using a Cooperative Contract
(Return to Work Retirees and Substitute Teachers)
ITEM #:
23
Information:
Study:
Action:
PURPOSE:
Approval of expenditures in excess of $250,000 for Employee Leasing Services using a Cooperative Contract.
LEGAL CONSIDERATIONS:
For all Intergovernmental Agreements (IGAs), Initiator of Agenda Item provides the name of the agency responsible for recording the
Agreement after approval:
For amendments to current IGAs, Initiator provides original IGA recording number:
BUDGET CONSIDERATIONS:
X
District Budget
Coversheet
State/Federal Funds
X
OtherVarious site budgets
Budget Code
Budget Cost
$22 to $24 million
dollars
INITIATOR(S):
6/30/2016
Title
Date
ATTACHMENTS:
Click to download
No Attachments Available
About Us
ESI began in 1999 as a modest, one-district operation in Arizona. Since then, we've grown to become a
trusted employee sta ng solution for school districts, cities and colleges, while remaining a privately
owned company. Employers turn to us to retain the right talent for any given position, while saving them
time and minimizing their HR costs.
Phil Tavasci
President
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VP of Operations
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VP of Human Resources
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Rob Brooks
VP of Marketing
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Director of Operations
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Allen Keyser
HR Coordinator
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Becky Field
Client Service Representative
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Chip Teetsel
Sales Manager
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National Sales Director
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Jerrica Plecker
Payroll Manager
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Jim Fogltance
HR Coordinator
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Jocelyn Phok
Implementation Manager
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HR Coordinator - Yuma
Contact
Renae Severson
Billing Manager
Contact
Shirley Barna
HR Consultant, PHR, SHRM-CP
Contact
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Client Service Representative Tucson
Contact
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Client Service Representative
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overworked and overwhelmed.
When working with Capital Financial, you are the big sh in our pond.
Our sta is able to o er best-in-class consulting and service using three steps:
Inform
Staying informed with The Patient Protection and A ordable Care Act (PPACA), or
Obamacare, is important in establishing the right employee bene ts program for
your company. Well alert you to the latest in industry changes and evaluate
existing strategies and healthcare costs.
Prepare
Quarterly meetings (performance reviews) are invaluable to our process. They
allow us to prepare and project for the future, giving us insight into how a
customized bene ts program will t into your budget. They also help us set
expectations for the following year. We prepare RFPs for public procurement to
easily show that our team has invested quality time to make sure your company is
getting a good product at the right price.
Communicate
When a new bene ts program is on the horizon, employees expect a smooth
transition. Our sta is trained to communicate with employees through seminars,
bene t guides and multiple unique enrollment strategies, ensuring the transition
is seamless.
Phil Tavasci
Rob Brooks
Allison Wagner
Julie R
Partner
Managing Partner
Senior Acco
Julie brings a w
Financial, with
working in the
industry. She m
sizes and secto
President of Em
detail at Capita
meaningful, lon
executive teams.
Arizona.
clients.
We redesigned a booklet outlining the bene t options to qualifying Marana USD employees during Open Enrollment. It was printed and also made available online
in a digital version. Click the image above to view the digital booklet.
Resources
Lookback Guidelines (pdf)
21819 N Scottsdale Rd
21819 N Scottsdale Rd, Scottsdale,
AZ 85255
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GET info@capconsulting.com
480.269.8154
IN 21819 N. Scottsdale Road, Suite 100
TOUCH Scottsdale, AZ 85255